Expenditures by Location · drill-down
Albert Bridge School
7 object categories totaling $1,647,890 in FY28 Budget for the General Fund.
| Description | FY26 Budget | FY26 Actual | FY27 Budget | FY28 Budget | FY27→FY28 $ | FY27→FY28 % | ||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Personal Services - Salaries Positions Personal Services - Salaries 12.28 FTE in FY28
| $1,148,344 | $1,158,456 | $1,147,273 | $1,065,872 | −$81,401 | −7.10% | ||||||||||||||||||||||
| Personal Services - Employee Benefits Positions Personal Services - Employee Benefits 12.28 FTE in FY28
| $443,178 | $431,226 | $442,805 | $443,468 | +$663 | +0.15% | ||||||||||||||||||||||
| Purchased Professional and Technical Services | $10,000 | $14,083 | $10,000 | $10,000 | – | – | ||||||||||||||||||||||
| Purchased Property Services | $19,800 | $28,099 | $21,800 | $25,800 | +$4,000 | +18.35% | ||||||||||||||||||||||
| Other Purchased Services | $19,250 | $21,181 | $16,250 | $16,250 | – | – | ||||||||||||||||||||||
| Supplies | $83,870 | $77,979 | $87,000 | $83,800 | −$3,200 | −3.68% | ||||||||||||||||||||||
| Debt Service and Miscellaneous | $3,100 | $22,513 | $3,100 | $2,700 | −$400 | −12.90% | ||||||||||||||||||||||
| Total, Albert Bridge School | $1,727,542 | $1,753,537 | $1,728,228 | $1,647,890 | −$80,338 | −4.65% |